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Summary of M&O-B 2012 CMS Week 8-4-2013

Summary of M&O-B 2012 CMS Week 8-4-2013. Amedeo Staiano – INFN Torino. DT System During 2012, the largest fraction of the budget was spent, as foreseen, on electronics for the planned refurbishment of the stock of spare Trigger boards (TRB) and spare A3050 PS

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Summary of M&O-B 2012 CMS Week 8-4-2013

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  1. Summary of M&O-B 2012CMS Week 8-4-2013 Amedeo Staiano – INFN Torino

  2. DT System During 2012, the largest fraction of the budget was spent, as foreseen, on electronics for the planned refurbishment of the stock of spare Trigger boards (TRB) and spare A3050 PS modules. Although the total expenses in the year 2012 were 30% larger than the annual budget, this is in line with the DT Group strategy according to which the known and planned expenses are distributed over several years in order to cope with next years’ activities while keeping the overall budgetary envelope constant. The same strategy is applied for the DT budget plan for 2014-2017. With the completion of the TRB operation, it is foreseen, in the following three years of stable data taking conditions, a reduction of the overall M&O-B budget. Expenses on hired manpower, in order to keep key positions of experts and coordinators available at CERN for maintenance and operation of the apparatus and of the alignment system, are at a constant level. The amount of repairs of the HV-LV system was according to expectations. The M&O-B sharing between the Funding Agencies took into account the overall responsibilities. All contributions from 2012 budget were received or their payment is imminent. The contribution of the previous year (2011) has been fully delivered. Summary of Expenditure for CMS Maintenance & Operations for the Year 2012 – DT System

  3. 88kCHF for A3050 spares 33% of LV connectors re-work Breakthrough 204 FPGA order 80/150 TRB production

  4. 2017 previsions added I have to send the proposed busget profile for the year 2014-2017 to Andrzej. I have added a tentative proposal for 2017, in which I assume that: standard electronic supply is reduced to 50, slightly higher wrt 35, to keep some contingency since we will still be in running (I assume that the 10 A877units are bought ins 2015-2016) keep constant standard electroncicrates keep constant standard electronic r-out, although I don't know if the intervention on the optical splitter will be done by the end of 2016.

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